| Executed | 04.06.2026 |
|---|---|
| Registered | 18.05.2026 |
| Invoice | 30810100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | Antonela Karaj |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 13,500 |
| Amount | 13,500 lekë |
| Invoice description | Min.Fin. Blerje kurore me lule ne emer te MF Proces Verbal Blerje 7866/2 prot dt.06.5.2026, pv marrjes dorezim nr.06.05.2026, Fature nr.8/2026, dt.06.05.2026, Flete hyrje nr.13 date 06.05.2026 |